eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
05/10/2017 OWN/2017-18/R/169 Direct Receipts 192,001 05/10/2017 4THSFC/2017-18/P/323 Expenditures 2,145,291
05/10/2017 OWN/2017-18/R/170 Direct Receipts 2,000 05/10/2017 4THSFC/2017-18/P/324 Expenditures 997,495
05/10/2017 OWN/2017-18/R/171 Direct Receipts 940 05/10/2017 4THSFC/2017-18/P/325 Expenditures 78,616
05/10/2017 OWN/2017-18/R/172 Direct Receipts 37,372 05/10/2017 4THSFC/2017-18/P/326 Expenditures 58,414
05/10/2017 OWN/2017-18/R/173 Direct Receipts 938 05/10/2017 4THSFC/2017-18/P/327 Expenditures 35,097
11/10/2017 OWN/2017-18/R/174 Direct Receipts 1,017,406 05/10/2017 4THSFC/2017-18/P/328 Expenditures 14,000
11/10/2017 OWN/2017-18/R/175 Direct Receipts 15,500 05/10/2017 4THSFC/2017-18/P/329 Expenditures 863,048
25/10/2017 OWN/2017-18/R/176 Direct Receipts 29,650 05/10/2017 4THSFC/2017-18/P/330 Expenditures 69,800
25/10/2017 OWN/2017-18/R/177 Direct Receipts 20,200 05/10/2017 4THSFC/2017-18/P/331 Expenditures 4,300
25/10/2017 OWN/2017-18/R/178 Direct Receipts 5,600 05/10/2017 4THSFC/2017-18/P/332 Expenditures 28,577
25/10/2017 OWN/2017-18/R/179 Direct Receipts 14,100 05/10/2017 4THSFC/2017-18/P/333 Expenditures 5,000
25/10/2017 OWN/2017-18/R/180 Direct Receipts 13,250 05/10/2017 4THSFC/2017-18/P/334 Expenditures 22,621
25/10/2017 OWN/2017-18/R/181 Direct Receipts 1,100 05/10/2017 4THSFC/2017-18/P/335 Expenditures 8,260
25/10/2017 OWN/2017-18/R/182 Direct Receipts 6,090 05/10/2017 4THSFC/2017-18/P/336 Expenditures 13,722
25/10/2017 OWN/2017-18/R/183 Direct Receipts 22,780 05/10/2017 4THSFC/2017-18/P/337 Expenditures 8,260
25/10/2017 OWN/2017-18/R/184 Direct Receipts 24,491 05/10/2017 4THSFC/2017-18/P/338 Expenditures 8,260
25/10/2017 OWN/2017-18/R/185 Direct Receipts 24,256 05/10/2017 4THSFC/2017-18/P/339 Expenditures 19,022
25/10/2017 OWN/2017-18/R/186 Direct Receipts 4,450 05/10/2017 4THSFC/2017-18/P/340 Expenditures 16,555
25/10/2017 OWN/2017-18/R/187 Direct Receipts 15,000 05/10/2017 4THSFC/2017-18/P/341 Expenditures 17,570
25/10/2017 OWN/2017-18/R/188 Direct Receipts 5,050 05/10/2017 4THSFC/2017-18/P/342 Expenditures 16,095
27/10/2017 OWN/2017-18/R/189 Direct Receipts 47,800 05/10/2017 4THSFC/2017-18/P/343 Expenditures 8,260
27/10/2017 OWN/2017-18/R/190 Direct Receipts 18,750 05/10/2017 4THSFC/2017-18/P/344 Expenditures 8,260
27/10/2017 OWN/2017-18/R/191 Direct Receipts 3,000 05/10/2017 4THSFC/2017-18/P/345 Expenditures 9,912
27/10/2017 OWN/2017-18/R/192 Direct Receipts 3,500 05/10/2017 4THSFC/2017-18/P/346 Expenditures 8,260
27/10/2017 OWN/2017-18/R/193 Direct Receipts 58,200 05/10/2017 4THSFC/2017-18/P/347 Expenditures 9,912
27/10/2017 OWN/2017-18/R/194 Direct Receipts 2,000 05/10/2017 4THSFC/2017-18/P/348 Expenditures 9,912
Direct Receipts 05/10/2017 4THSFC/2017-18/P/349 Expenditures 9,912
Direct Receipts 05/10/2017 4THSFC/2017-18/P/350 Expenditures 9,912
Direct Receipts 05/10/2017 4THSFC/2017-18/P/351 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/352 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/353 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/354 Expenditures 12,461
Direct Receipts 05/10/2017 4THSFC/2017-18/P/355 Expenditures 8,767
Direct Receipts 05/10/2017 4THSFC/2017-18/P/356 Expenditures 10,632
Direct Receipts 05/10/2017 4THSFC/2017-18/P/357 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/358 Expenditures 9,044
Direct Receipts 05/10/2017 4THSFC/2017-18/P/359 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/360 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/361 Expenditures 9,959
Direct Receipts 05/10/2017 4THSFC/2017-18/P/362 Expenditures 10,611
Direct Receipts 05/10/2017 4THSFC/2017-18/P/363 Expenditures 10,771
Direct Receipts 05/10/2017 4THSFC/2017-18/P/364 Expenditures 10,771
Direct Receipts 05/10/2017 4THSFC/2017-18/P/365 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/366 Expenditures 8,260
Direct Receipts 05/10/2017 4THSFC/2017-18/P/367 Expenditures 12,095
Direct Receipts 05/10/2017 OWN/2017-18/P/102 Expenditures 192,001
Direct Receipts 05/10/2017 OWN/2017-18/P/103 Expenditures 2,000
Direct Receipts 05/10/2017 OWN/2017-18/P/104 Expenditures 37,372
Direct Receipts 05/10/2017 OWN/2017-18/P/105 Expenditures 940
Direct Receipts 05/10/2017 OWN/2017-18/P/106 Expenditures 938
Direct Receipts 11/10/2017 4THSFC/2017-18/P/368 Expenditures 81,093
Direct Receipts 11/10/2017 4THSFC/2017-18/P/369 Expenditures 1,224,080
Direct Receipts 11/10/2017 4THSFC/2017-18/P/370 Expenditures 937,341
Direct Receipts 11/10/2017 4THSFC/2017-18/P/371 Expenditures 2,131,327
Direct Receipts 11/10/2017 4THSFC/2017-18/P/372 Expenditures 2,173,795
Direct Receipts 11/10/2017 4THSFC/2017-18/P/373 Expenditures 1,069,297
Direct Receipts 11/10/2017 4THSFC/2017-18/P/374 Expenditures 1,864,250
Direct Receipts 11/10/2017 4THSFC/2017-18/P/375 Expenditures 2,011,573
Direct Receipts 11/10/2017 4THSFC/2017-18/P/376 Expenditures 259,195
Direct Receipts 11/10/2017 4THSFC/2017-18/P/377 Expenditures 1,690,659
Direct Receipts 11/10/2017 4THSFC/2017-18/P/378 Expenditures 1,101,041
Direct Receipts 11/10/2017 4THSFC/2017-18/P/379 Expenditures 1,475,422
Direct Receipts 11/10/2017 4THSFC/2017-18/P/380 Expenditures 1,491,044
Direct Receipts 11/10/2017 4THSFC/2017-18/P/381 Expenditures 2,032,223
Direct Receipts 11/10/2017 4THSFC/2017-18/P/382 Expenditures 897,437
Direct Receipts 11/10/2017 4THSFC/2017-18/P/383 Expenditures 200,723
Direct Receipts 11/10/2017 4THSFC/2017-18/P/384 Expenditures 505,051
Direct Receipts 11/10/2017 4THSFC/2017-18/P/385 Expenditures 148,335
Direct Receipts 11/10/2017 4THSFC/2017-18/P/386 Expenditures 223,464
Direct Receipts 11/10/2017 4THSFC/2017-18/P/387 Expenditures 1,017,406
Direct Receipts 11/10/2017 4THSFC/2017-18/P/388 Expenditures 15,500
Direct Receipts 11/10/2017 4THSFC/2017-18/P/389 Expenditures 77,715
Direct Receipts 11/10/2017 4THSFC/2017-18/P/390 Expenditures 36,400
Direct Receipts 11/10/2017 4THSFC/2017-18/P/391 Expenditures 37,861
Direct Receipts 11/10/2017 4THSFC/2017-18/P/392 Expenditures 270,545
Direct Receipts 11/10/2017 4THSFC/2017-18/P/393 Expenditures 67,650
Direct Receipts 11/10/2017 OWN/2017-18/P/107 Expenditures 3,300
Direct Receipts 11/10/2017 OWN/2017-18/P/108 Expenditures 15,285
Direct Receipts 11/10/2017 VNIDHI/2017-18/P/33 Expenditures 224,087
Direct Receipts 11/10/2017 VNIDHI/2017-18/P/34 Expenditures 5,187
Direct Receipts 11/10/2017 VNIDHI/2017-18/P/35 Expenditures 2,315
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:15:45 AM.
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